Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following is a summary of the operating results of the Company's segments for 2014 and 2013 and a summary of their financial positions as of December 31, 2014 and December 31, 2013 (dollars in thousands):

	Corporate			Cloud SaaS			Eliminations			Discontinued Operations (C)		Total
For the Year Ended December 31, 2014
Service fee income	$	4,304		$	3,102		$	(4,650	)	$	—	$	2,756
Service fee income – transition services	2,117			—			—			—		2,117
Interest income	7,203			—			(11		)	—		7,192
Interest expense	2,965			10			(8		)	—		2,967
Depreciation and amortization expense (A)	819			763			—			—		1,582
Loss from continuing operations before income taxes	(3,724		)	(12,536		)	(3,092		)	—		(19,352		)
Additions to long-lived assets (B)	466			4,733			(1,522		)	—		3,677
As of December 31, 2014
Total assets	$	57,047		$	12,189		$	(7,706	)	$	649	$	62,179

(A) Amounts are included in the cost of services, development, sales and marketing, and general and administrative expense line items of the consolidated statements of operations.

(B) Amount includes assets acquired under capital leases. Eliminations relate to intersegment transfers of fixed assets.

(C) See Note 3 for additional information regarding the financial position and operating results of discontinued operations.

	Corporate			Cloud SaaS			Eliminations			Discontinued Operations (C)		Total
For the Year Ended December 31, 2013
Service fee income	$	10,442		$	1,472		$	(10,569	)	$	—	$	1,345
Interest income	5,796			—			(328		)	—		5,468
Interest expense	3,185			16			—			—		3,201
Depreciation and amortization expense (A)	756			153			—			—		909
Loss from continuing operations before income taxes	(4,191		)	(4,509		)	(8,490		)	—		(17,190		)
Additions to long-lived assets (B)	1,629			1,112			—			—		2,741
As of December 31, 2013
Total assets	$	23,681		$	1,854		$	(8,510	)	$	17,017	$	34,042

(A) Amounts are included in the cost of services, development, sales and marketing, and general and administrative expense line items of the consolidated statements of operations.

(B) Amount includes assets acquired under capital leases.

(C) See Note 3 for additional information regarding the financial position and operating results of discontinued operations.